Invoicing

In case it is not possible for you to send us e-invoices, you can send your invoice by email in PDF or TIF format to email addressheavy.invoicing@silvasti.com

Printed invoices can be sent to:

Transport Company Ville Silvasti Ltd PL 36996 FIN - 00021 LASKUTUS

These addresses are for invoicing purposes only, for marketing and information material please use our mailing addresses in Jyväskylä.

In order to ensure quick processing, your invoice should include VAT number of your company and bank details in IBAN format with BIC/SWIFT code. Also please include the name of the buyer of your goods or services and the purchase order number he/she gives you as a reference. Invoices with insufficient information cannot be entered to our system.